M M Forgings Limited (MMFL.NS) - Quarterly Income Statement

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MMFL.NS
Financials

585.7 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	3,821.923	3,968.355	3,973.727	3,883.739	3,645.375	3,874.184	3,708.062	3,575.741	3,379.961	3,384.567	2,931.265	2,660.551	2,417.431	3,324.083	2,229.342	1,604.81	808.312	1,685.109	1,881.429	1,886.668	2,238.503	2,431.495	2,659.175	2,238.503	2,074.191	1,995.488	1,520.609	1,418.121	1,271.954	1,205.016	1,203.393	1,185.983	1,189.579	1,244.811	1,258.683	1,277.64	1,241.453	1,265.892	1,259.322	1,254.455	1,245.671	1,074.65	1,021.233	1,021.074	957.633	940.372	839.158	870.716	877.727	934.084	895.5
Cost of Revenue Numbers are in millions	2,672.662	2,117.852	2,250.208	2,231.844	1,721.028	1,876.586	1,787.851	1,584.629	1,591.675	3,063.97	1,283.014	1,280.073	1,083.281	2,969.373	985.06	782.683	432.035	1,974.341	950.017	823.124	939.005	2,434.362	1,196.02	939.078	922.845	946.344	606.019	527.91	499.29	517.087	515.699	488.426	504.401	549.8	566.683	487.502	487.939	1,181.662	546.072	492.609	557.615	1,072.427	454.223	403.265	557.585	1,030.41	350.682	506.876	519.46	395.238	386.515
Gross Profit Numbers are in millions	1,149.261	1,850.503	1,723.519	1,651.895	1,924.347	1,997.598	1,920.211	1,991.112	1,788.286	320.597	1,648.251	1,380.478	1,334.15	354.71	1,244.282	822.127	376.277	-289.232	931.412	1,063.544	1,299.498	-2.867	1,463.155	1,299.425	1,151.346	1,049.144	914.59	890.211	772.664	687.929	687.694	697.557	685.178	695.011	692	790.138	753.514	84.23	713.25	761.846	688.056	2.223	567.01	617.809	400.048	-90.038	488.476	363.84	358.267	538.846	508.985
Gross Profit Ratio Numbers are in millions	0.301	0.466	0.434	0.425	0.528	0.516	0.518	0.557	0.529	0.095	0.562	0.519	0.552	0.107	0.558	0.512	0.466	-0.172	0.495	0.564	0.581	-0.001	0.55	0.58	0.555	0.526	0.601	0.628	0.607	0.571	0.571	0.588	0.576	0.558	0.55	0.618	0.607	0.067	0.566	0.607	0.552	0.002	0.555	0.605	0.418	-0.096	0.582	0.418	0.408	0.577	0.568
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.78	0	0	0	46.08	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	276.063	0	0	0	243.863	0	0	0	0	0
SG&A Numbers are in millions	638.173	666.475	621.062	620.848	626.188	609	544.331	645.966	568.321	605.836	546.287	460.783	432.572	462.928	247.85	165.959	123.41	198.435	212.454	214.786	265.41	276.973	251.125	231.418	194.59	193.267	163.155	163.056	148.749	124.26	132.153	136.859	135.318	134.09	133.31	142.213	140.961	171.013	112.69	119.263	107.132	421.529	97.12	98.993	92.46	382.101	0	0	0	0	0
Other Expenses Numbers are in millions	55.425	57.498	53.978	40.861	-573.645	-561.906	42.247	36.071	-3.405	-46.74	27.127	38.535	33.521	-155.04	64.915	45.898	80.945	-105.396	50.335	47.135	31.374	-106.131	61.423	31.374	20.12	41.441	691.393	673.507	589.511	523.241	523.397	538.581	522.264	508.686	494.135	587.641	564.082	620.559	512.472	568.541	497.88	504.408	457.079	512.825	283.558	427.194	404.156	263.888	268.486	453.445	411.835
Operating Expenses Numbers are in millions	638.173	1,277.256	1,180.426	1,114.079	852.092	898.501	1,394.987	1,518.726	1,335.703	-67.356	1,246.332	1,054.242	1,048.26	122.246	1,008.783	701.329	456.837	-355.585	751.43	858.759	1,024.382	-306.928	1,110.813	1,024.309	872.913	768.001	691.393	673.507	589.511	523.241	523.397	538.581	522.264	508.686	494.135	587.641	564.082	-85.476	512.472	568.541	497.88	-112.405	457.079	512.825	283.558	-182.588	404.156	263.888	268.486	453.445	411.835
Operating Income Numbers are in millions	511.088	630.746	597.071	578.677	498.61	537.291	567.471	508.457	452.583	387.953	401.919	326.236	285.89	232.464	235.499	120.798	-80.56	66.353	179.982	204.785	275.116	304.061	352.342	275.116	278.433	281.143	193.007	187.415	153.928	138.307	136.746	135.749	140.592	166.058	181.59	178.454	166.735	172.314	175.474	171.437	167.419	113.182	89.162	85.267	96.55	81.997	65.307	99.952	89.781	85.401	79.688
Operating Income Ratio Numbers are in millions	0.134	0.159	0.15	0.149	0.137	0.139	0.153	0.142	0.134	0.115	0.137	0.123	0.118	0.07	0.106	0.075	-0.1	0.039	0.096	0.109	0.123	0.125	0.133	0.123	0.134	0.141	0.127	0.132	0.121	0.115	0.114	0.114	0.118	0.133	0.144	0.14	0.134	0.136	0.139	0.137	0.134	0.105	0.087	0.084	0.101	0.087	0.078	0.115	0.102	0.091	0.089
Total Other Income Expenses Net Numbers are in millions	-89.926	-132.668	-109.419	-87.444	-96.106	-72.547	-77.003	-74.269	-75.286	-10.772	-42.785	-33.513	-31.913	-56.596	-23.385	-49.125	0.773	-27.724	-30.985	-56.699	-81.853	-57.557	-61.709	-81.853	-28.405	5.364	-30.19	-29.289	-29.225	-26.331	-27.551	-23.227	-22.322	-20.157	-16.275	-24.043	-22.697	0.794	-25.304	-21.868	-22.757	-0.733	-20.769	-19.717	-19.94	-10.471	-19.013	-19.919	-16.917	58.313	-17.462
Income Before Tax Numbers are in millions	421.162	498.078	487.652	491.233	402.504	464.744	490.468	434.188	377.297	377.181	359.134	292.723	253.977	175.868	212.114	71.673	-79.787	38.629	148.997	148.086	193.263	246.504	290.633	193.263	250.028	286.507	193.007	187.415	153.928	138.357	136.746	135.749	140.592	166.168	181.59	178.454	166.735	172.314	175.474	171.437	167.419	113.182	89.162	85.267	96.55	81.997	65.307	80.033	72.864	143.714	79.688
Income Before Tax Ratio Numbers are in millions	0.11	0.126	0.123	0.126	0.11	0.12	0.132	0.121	0.112	0.111	0.123	0.11	0.105	0.053	0.095	0.045	-0.099	0.023	0.079	0.078	0.086	0.101	0.109	0.086	0.121	0.144	0.127	0.132	0.121	0.115	0.114	0.114	0.118	0.133	0.144	0.14	0.134	0.136	0.139	0.137	0.134	0.105	0.087	0.084	0.101	0.087	0.078	0.092	0.083	0.154	0.089
Income Tax Expense Numbers are in millions	120.089	136.1	153.422	142.5	112.5	158.466	132.5	105	94.134	261.115	65	27.5	25	12.214	25	17.5	80.945	10.156	35.8	26.2	39.7	84.647	62.5	39.7	62.5	12.77	41.399	48.67	32.945	10.903	36.1	34.116	36.1	56.445	50.509	-47.609	37.5	61.162	45	40	35	34.995	18.658	18.658	18.658	13.708	10	19.5	12.5	56.725	19
Net Income Numbers are in millions	301.073	377.429	334.23	348.733	290.004	310.664	357.965	329.188	283.163	116.066	288.933	265.223	230.766	163.654	156.433	54.173	-79.787	28.473	137.99	121.887	153.563	161.857	231.54	153.563	164.911	273.737	151.608	138.745	120.983	127.454	100.644	101.633	104.492	109.723	131.081	130.845	129.235	111.152	130.474	131.437	132.419	78.187	70.504	66.609	77.892	68.289	55.307	60.533	60.364	86.989	60.688
Net Income Ratio Numbers are in millions	0.079	0.095	0.084	0.09	0.08	0.08	0.097	0.092	0.084	0.034	0.099	0.1	0.095	0.049	0.07	0.034	-0.099	0.017	0.073	0.065	0.069	0.067	0.087	0.069	0.08	0.137	0.1	0.098	0.095	0.106	0.084	0.086	0.088	0.088	0.104	0.102	0.104	0.088	0.104	0.105	0.106	0.073	0.069	0.065	0.081	0.073	0.066	0.07	0.069	0.093	0.068
EPS Numbers are in millions	6.24	15.14	13.85	14.45	12.01	12.69	14.83	13.69	11.73	4.81	12.18	10.99	9.49	6.78	6.48	2.24	-3.3	1.18	5.72	5.05	6.36	6.69	9.45	6.36	11.43	11.34	6.28	5.75	5.01	5.28	4.17	4.21	4.33	4.55	5.43	5.42	5.36	4.6	5.41	5.45	5.49	3.23	2.92	2.76	3.23	2.82	2.29	2.51	2.5	3.6	2.52
EPS Diluted Numbers are in millions	6.24	15.14	13.85	14.45	12.01	12.69	14.83	13.69	11.73	4.71	12.18	10.99	9.49	6.78	6.48	2.24	-3.3	1.18	5.72	5.05	6.36	6.69	9.45	6.36	11.43	11.34	6.28	5.75	5.01	5.28	4.17	4.21	4.33	4.55	5.43	5.42	5.36	4.6	5.41	5.45	5.49	3.23	2.92	2.76	3.23	2.82	2.29	2.51	2.5	3.6	2.52
EBITDA Numbers are in millions	731.202	832.868	807.177	786.237	706.894	742.372	773.591	705.919	628.615	599.363	598.33	531.234	485.836	458.434	456.833	313.115	146.803	296.74	367.817	388.92	453.99	494.308	575.265	453.99	444.053	427.564	328.197	321.704	288.153	261.539	261.797	256.476	260.414	274.561	287.865	292.497	279.432	277.45	290.778	283.305	280.176	243.959	197.431	192.484	203.99	143.867	129.32	159.952	149.781	226.081	150.15
EBITDA Ratio Numbers are in millions	0.191	0.21	0.203	0.202	0.194	0.192	0.209	0.197	0.186	0.177	0.204	0.2	0.201	0.138	0.205	0.195	0.182	0.176	0.195	0.206	0.203	0.203	0.216	0.203	0.214	0.214	0.216	0.227	0.227	0.217	0.218	0.216	0.219	0.221	0.229	0.229	0.225	0.219	0.231	0.226	0.225	0.227	0.193	0.189	0.213	0.153	0.154	0.184	0.171	0.242	0.168

M M Forgings Limited

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